Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Gross Sales
6360.70
6031.20
5726.50
3839.40
3169.10
Job Work/ Contract Receipts
Processing Charges / Service Income
6264.20
5927.20
5629.00
3756.00
3091.50
Revenue from property development
Other Operational Income
96.60
104.00
97.50
83.50
77.60
Net Sales
6360.70
6031.20
5726.50
3839.40
3169.10
Increase/Decrease in Stock
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.00
3.00
4.10
3.80
0.30
Electricity & Power
3.00
3.00
4.10
3.80
0.30
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
60.10
51.10
50.20
48.10
49.00
Salaries, Wages & Bonus
50.50
41.80
44.10
41.60
42.00
Contributions to EPF & Pension Funds
4.40
4.20
3.60
5.40
6.40
Workmen and Staff Welfare Expenses
5.00
4.80
2.40
0.80
0.40
Other Employees Cost
0.20
0.30
0.10
0.30
0.30
Other Manufacturing Expenses
779.20
716.20
623.90
448.00
406.50
Sub-contracted / Out sourced services
Repairs and Maintenance
23.80
30.40
33.20
40.70
15.00
Packing Material Consumed
Other Mfg Exp
755.40
685.80
590.70
407.20
391.50
General and Administration Expenses
228.30
231.00
218.60
159.60
144.20
Rent , Rates & Taxes
141.40
139.90
140.90
101.80
86.40
Insurance
22.10
20.70
20.90
13.80
13.20
Professional and legal fees
48.70
51.10
38.70
26.50
23.70
Traveling and conveyance
0.70
2.70
3.10
1.10
0.60
Other Administration
16.10
19.30
18.10
17.50
20.90
Selling and Distribution Expenses
Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
261.50
257.80
249.30
206.40
197.10
Bad debts /advances written off
Provision for doubtful debts
2.30
Losson disposal of fixed assets(net)
5.70
1.90
3.70
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
253.50
257.80
247.40
202.60
197.10
Less: Expenses Capitalised
Total Expenditure
1332.00
1259.10
1146.20
865.80
797.20
Operating Profit (Excl OI)
5028.70
4772.10
4580.30
2973.60
2371.90
Other Income
88.90
42.40
29.60
27.80
24.60
Interest Received
83.20
41.20
27.40
15.20
10.40
Profit on sale of Fixed Assets
Profits on sale of Investments
Foreign Exchange Gains
0.00
5.90
Others
5.70
1.10
2.20
12.60
8.30
Operating Profit
5117.70
4814.40
4609.90
3001.40
2396.50
Interest
1170.30
1234.90
1256.80
345.90
140.30
InterestonDebenture / Bonds
Interest on Term Loan
976.80
1031.00
844.20
755.50
822.50
Intereston Fixed deposits
Bank Charges etc
5.40
5.60
255.80
Other Interest
188.10
198.40
156.80
-409.60
-682.20
PBDT
3947.40
3579.50
3353.10
2655.50
2256.20
Depreciation
563.30
564.20
1027.80
754.90
487.00
Profit Before Taxation & Exceptional Items
3384.10
3015.30
2325.40
1900.60
1769.20
Exceptional Income / Expenses
Profit Before Tax
3384.10
3015.30
2325.40
1900.60
1769.20
Provision for Tax
1202.20
959.80
746.20
792.50
495.10
Current Income Tax
680.40
526.80
406.30
353.50
330.40
Deferred Tax
521.80
432.90
339.90
439.00
164.70
Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2181.90
2055.60
1579.20
1108.10
1274.00
Extra items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2181.90
2055.60
1579.20
1108.10
1274.00
Profit Balance B/F
1575.30
1862.80
2624.60
3589.10
2382.70
Appropriations
3757.20
3918.40
4203.70
4697.20
3656.70
Other Appropriation
991.30
991.30
989.20
720.90
67.60
Equity Dividend %
260.00
260.00
260.00
260.00
80.00
Earnings Per Share
24.00
23.00
18.00
12.00
14.00
Adjusted EPS
24.00
23.00
18.00
12.00
14.00